Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/08/2022 |
Voucher No |
OWN/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
75,078 |
Particulars |
DIESEL AVM INVERTER ETC OFFICE EQIPMENT AND MARRMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
|
6,225 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
|
4,950 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
|
11,151 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
A M A |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
|
22,322 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
Metropolis Motors |
5,402 |
Letter/Advice
|
Account Type:Bank
Account No.:1448010024532
Cheque No:
Cheque Date :
Letter/Advice No.: PPA
Letter/Advice Date :24/08/2022
|
Kapoor Motors |
19,528 |